[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7270120.002022-11-027326Budget
38828793.522025-04-027318Actual
24631702.002024-04-017313Actual
7319220.002022-11-027336Budget
7612300.002022-11-027367Budget
9929514.732022-12-317318Actual
38059365.662025-03-0273612Actual
2451520.972024-03-0173112Actual
15171335.942023-06-027368Actual
6945500.002022-11-027314Budget
17183296.542023-08-027368Actual
38445456.002025-04-027315Actual
5553220.002022-09-027368Budget
30881355.632024-09-017328Actual
33787624.002024-12-027364Actual
38267482.002025-04-027363Actual
2000168.002023-11-027356Actual
1067198.052022-05-027368Actual
2336783.742024-01-3173311Actual
3949220.002022-08-027336Budget
2472383.002024-04-017373Actual
2083457.152022-06-027318Actual
14634307.002023-06-027314Actual
11234304.002023-03-027313Actual
10177141.002023-01-317363Actual
2540173.102024-04-0173311Actual
633157.002022-05-027346Actual
13411276.842023-04-027368Actual
33632778.002024-12-027313Actual
15939118.002023-07-037366Actual
27596213.532024-06-0173311Actual
27978536.002024-07-027313Actual
1612220.002022-06-027316Budget
8736300.002022-12-037367Actual
6101220.002022-10-027316Budget
11952218.002023-03-027366Actual
32126116.722024-10-0173211Actual
2130220.002022-06-027328Budget
585300.002022-05-027336Budget
11562322.002023-03-027315Actual
6244220.002022-10-027346Budget
20245461.702023-11-027368Actual
5694120.002022-10-027363Budget
2647295.442024-05-0173311Actual
8674332.002022-12-037317Actual
18001158.002023-09-027366Actual
26002117.002024-05-017316Actual
13811191.002023-05-027316Actual
36908315.662025-01-3173612Actual
17592414.002023-09-027363Actual
1490085.002023-06-027346Actual
13892131.002023-05-027346Actual
16617161.002023-08-027373Actual
35320473.002024-12-317367Actual
5073220.002022-09-027336Budget
22065197.002023-12-317366Actual
28894249.702024-07-0273112Actual
2156517.782023-12-0373612Actual
24751380.002024-04-017314Actual
36590510.182025-01-317368Actual
1847116.722023-09-0273112Actual
28132452.002024-07-027364Actual
15229126.292023-06-0273111Actual
1796978.002023-09-027356Actual
39003160.342025-04-0273311Actual
36993310.032025-01-3173213Actual
34254520.792024-12-027328Actual
33845426.002024-12-027315Actual
5306300.002022-09-027317Budget
1534300.002022-06-027365Budget
266263.002022-05-027364Actual
10116300.002023-01-317313Budget
10362234.002023-01-317364Actual
8594220.002022-12-037366Budget
2723893.002024-06-017356Actual
7414120.002022-11-027356Budget
13918102.002023-05-027356Actual
7800120.002022-11-027368Budget
2730220.002022-07-037316Budget
27421937.462024-06-017318Actual
26948912.002024-06-017314Actual
4323442.002022-08-027318Actual
6491300.002022-10-027367Budget
24137339.002024-03-017367Actual
10500300.002023-01-317365Budget
3449120.002022-08-027363Budget
7084300.002022-11-027315Budget
23220292.002024-01-317328Actual
28748216.722024-07-0273311Actual
3675769.912025-01-3173511Actual
29379380.002024-08-017365Actual
38565102.002025-04-027326Actual
33396149.702024-11-0173112Actual
22717395.002024-01-317314Actual
26083122.002024-05-017346Actual
2095150.002023-12-037326Actual
4898245.002022-09-027365Actual
1631827.362023-07-0373511Actual
1837925.232023-09-0273511Actual
29074238.102024-07-0273613Actual
1935766.722023-10-0273411Actual
1803120.002022-06-027356Budget
7799201.082022-11-027368Actual
21980222.002023-12-317336Actual
36966246.872025-01-3173113Actual
14045444.002023-05-027367Actual
2144022.042023-12-0373511Actual
348301.002022-05-027315Actual
19183390.482023-10-027328Actual
2457418.842024-03-0173612Actual
25907369.002024-05-017315Actual
3386220.002022-08-027313Budget
1472362.002022-06-027315Actual
37879167.782025-03-0273411Actual
3900110.002022-08-027326Budget
24223395.032024-03-017328Actual
18270139.062023-09-0273111Actual
20924181.002023-12-037316Actual
8392111.002022-12-037326Actual
30257686.002024-09-017313Actual
13022127.002023-04-027356Actual
14668235.002023-06-027364Actual
29131722.002024-08-017313Actual
2153220.972023-12-0373112Actual
2339497.572024-01-3173411Actual
25942400.002024-05-017365Actual
26296828.372024-05-017318Actual
1460672.002023-06-027373Actual
38735520.002025-04-027317Actual
36435817.002025-01-317317Actual
11420400.002023-03-027314Budget
6350220.002022-10-027366Budget
6571655.642022-10-027318Actual
27328640.002024-06-017317Actual
31978910.192024-10-017318Actual
22157364.002023-12-317367Actual
5554198.052022-09-027368Actual
1750028.422023-08-0273612Actual
20654397.002023-12-037363Actual
2147494.382023-12-0373611Actual
16645317.002023-08-027314Actual
15906127.002023-07-037356Actual
18808371.002023-10-027365Actual
2778100.002022-07-037326Budget
1756220.002022-06-027346Budget
36025132.002025-01-317373Actual
16560390.002023-08-027363Actual
8863220.782022-12-037328Actual
3560737.992024-12-3173511Actual
6492354.002022-10-027367Actual
1646816.722023-07-0373612Actual
29929162.462024-08-0173411Actual
689753.002022-11-027373Actual
32894180.002024-11-017346Actual
1865220.002022-06-027366Budget
8204300.002022-12-037315Budget
13500760.002023-05-027313Actual
1930318.842023-10-0273211Actual
28635523.822024-07-027368Actual
9462274.002022-12-317316Actual
10499364.002023-01-317365Actual
39030260.342025-04-0273411Actual
1287876.002023-04-027326Actual
38678221.002025-04-027366Actual
37295702.002025-03-027315Actual
27742282.682024-06-0173112Actual
27888424.072024-06-0173213Actual
3396450.002024-12-027326Actual
32868240.002024-11-017336Actual
4104216.002022-08-027366Actual
14105496.542023-05-027318Actual
12611364.002023-04-027364Actual
207486.002022-05-027314Actual
2828313.002022-07-037336Actual
23192514.732024-01-317318Actual
17384129.482023-08-0273611Actual
3249207.152022-07-037328Actual
20212414.732023-11-027328Actual
27541350.772024-06-0173111Actual
33164425.332024-11-017368Actual
7004300.002022-11-027364Budget
3637300.002022-08-027364Budget
5167110.002022-09-027356Budget
2354422.042024-01-3173612Actual
28515443.002024-07-027367Actual
29492240.002024-08-017336Actual
38352617.002025-04-027314Actual
10907377.002023-01-317317Actual
31267132.832024-09-0173113Actual
35378896.552024-12-317318Actual
2071196.002023-12-037373Actual
2872187.992024-07-0273211Actual
19155714.732023-10-027318Actual
2053111.402023-11-0273212Actual
12927300.002023-04-027336Budget
11295166.002023-03-027363Actual
30349161.002024-09-017373Actual
3437360.332024-12-0273211Actual
35088162.002024-12-317316Actual
8064546.002022-12-037314Actual
23134455.002024-01-317367Actual
37997182.682025-03-0273112Actual
36238263.002025-01-317316Actual
18681319.002023-10-027314Actual
2946472.002024-08-017326Actual
308531182.922024-09-017318Actual
19743223.002023-11-027364Actual
2103198.002023-12-037356Actual
37528208.002025-03-027366Actual
13224300.002023-04-027367Budget
17804302.002023-09-027365Actual
26201780.002024-05-017317Actual
267300.002022-05-027364Budget
3171674.002024-10-017326Actual
819400.002022-05-027317Budget
31089234.812024-09-0173611Actual
35877366.172024-12-3173613Actual
33516192.482024-11-0173113Actual
36730167.782025-01-3173411Actual
5074213.002022-09-027336Actual
23962162.002024-03-017336Actual
2135977.362023-12-0373211Actual
8815300.002022-12-037318Budget
12423173.002023-04-027363Actual
24457133.742024-03-0173611Actual
1944362.002022-06-027317Actual
21005144.002023-12-037346Actual
17917230.002023-09-027336Actual
6619220.002022-10-027328Budget
1332500.002022-06-027314Budget
9061120.002022-12-317363Budget
21153416.002023-12-037367Actual
13751288.002023-05-027365Actual
741381.002022-11-027356Actual
16209156.082023-07-0373111Actual
28423209.002024-07-027366Actual
8922120.002022-12-037368Budget
3248220.002022-07-037328Budget
255738.212024-04-0173212Actual
2369396.002024-03-017373Actual
34168514.002024-12-027367Actual
38948369.912025-04-0273111Actual
23042152.002024-01-317366Actual
25346122.042024-04-0173111Actual
2831066.002024-07-027326Actual
33724185.002024-12-027373Actual
18093301.002023-09-027367Actual
25168386.002024-04-017367Actual
29789496.542024-08-017368Actual
5881300.002022-10-027364Budget
37797260.342025-03-0273111Actual
28956300.762024-07-0273612Actual
35553178.422024-12-3173311Actual
5226220.002022-09-027366Budget
1746911.402023-08-0273212Actual
24843245.002024-04-017315Actual
25076180.002024-04-017366Actual
31418355.002024-10-017363Actual
1947511.402023-10-0273112Actual
34902702.002024-12-317314Actual
5960300.002022-10-027315Budget
7691442.002022-11-027318Actual
37939302.892025-03-0273611Actual
7552494.002022-11-027317Actual
26324399.572024-05-017328Actual
16089655.642023-07-037318Actual
13302514.732023-04-027318Actual
28693311.402024-07-0273111Actual
33250173.102024-11-0173211Actual
33752655.002024-12-027314Actual
2436963.532024-03-0173311Actual
2652615.652024-05-0173511Actual
1641017.782023-07-0373112Actual
12361272.002023-04-027313Actual
11046300.002023-01-317318Budget
4105220.002022-08-027366Budget
4569120.002022-09-027363Budget
5695132.002022-10-027363Actual
6100189.002022-10-027316Actual
53796.002022-05-027326Actual
2602943.002024-05-017326Actual
1729681.612023-08-0273311Actual
2514234.002022-07-037364Actual
9977305.632022-12-317328Actual
10578223.002023-01-317316Actual
7223300.002022-11-027316Budget
23756254.002024-03-017364Actual
6198220.002022-10-027336Budget
2133197.572023-12-0373111Actual
21273246.542023-12-037368Actual
17149245.032023-08-027328Actual
15957.002022-05-027373Actual
36053963.002025-01-317314Actual
36703210.342025-01-3173311Actual
166166.002022-06-027326Actual
5880249.002022-10-027364Actual
5444496.542022-09-027318Actual
29544102.002024-08-017356Actual
3997152.002022-08-027346Actual
38387486.002025-04-027364Actual
13083220.002023-04-027366Budget
23721380.002024-03-017314Actual
7367220.002022-11-027346Budget
2980243.002022-07-037366Actual
488220.002022-05-027316Budget
36789260.342025-01-3173611Actual
3901118.002022-08-027326Actual
10302400.002023-01-317314Budget
35498300.762024-12-3173111Actual
5168111.002022-09-027356Actual
3059081.002024-09-017326Actual
6430300.002022-10-027317Budget
34546277.362024-12-0273112Actual
4897300.002022-09-027365Budget
10723153.002023-01-317346Actual
18947118.002023-10-027346Actual
1393300.002022-06-027364Budget
9187500.002022-12-317314Budget
11094120.002023-01-317328Budget
36145649.002025-01-317315Actual
37677799.582025-03-027318Actual
3950182.002022-08-027336Actual
36648389.062025-01-3173111Actual
7938161.002022-12-037363Actual
6680220.002022-10-027368Budget
5305270.002022-09-027317Actual
1623724.162023-07-0373211Actual
7472157.002022-11-027366Actual
10968300.002023-01-317367Budget
408300.002022-05-027365Budget
31920514.002024-10-017367Actual
12172395.032023-03-027318Actual
128480.002022-06-027373Budget
29286486.002024-08-017364Actual
30505450.002024-09-017365Actual
1392312.002022-06-027364Actual
21061127.002023-12-037366Actual
17862210.002023-09-027316Actual
22844351.002024-01-317365Actual
38593248.002025-04-027336Actual
21925162.002023-12-317316Actual
10176220.002023-01-317363Budget
34937591.002024-12-317364Actual
13082171.002023-04-027366Actual
10676304.002023-01-317336Actual
5227153.002022-09-027366Actual
2922108.002022-07-037356Actual
12974220.002023-04-027346Budget
2880239.062024-07-0273511Actual
38117260.912025-03-0273113Actual
7083273.002022-11-027315Actual
33992221.002024-12-027336Actual
35817146.872024-12-3173113Actual
1148300.002022-06-027313Budget
12360300.002023-04-027313Budget
13535443.002023-05-027363Actual
3067091.002024-09-017356Actual
5959353.002022-10-027315Actual
1582630.002023-07-037326Actual
11294220.002023-03-027363Budget
2560523.102024-04-0173612Actual
12282220.782023-03-027368Actual
22122429.002023-12-317317Actual
35580178.422024-12-3173411Actual
10967374.002023-01-317367Actual
739220.002022-05-027366Budget
7271131.002022-11-027326Actual
12831220.002023-04-027316Budget
22597643.002024-01-317313Actual
36319214.002025-01-317346Actual
8921166.242022-12-037368Actual
11953220.002023-03-027366Budget
277966.002022-07-037326Actual
32153146.512024-10-0173311Actual
25812562.002024-05-017314Actual
23099468.002024-01-317317Actual
3802553.952025-03-0273212Actual
2033135.872023-11-0273211Actual
9928300.002022-12-317318Budget
31886795.002024-10-017317Actual
1757237.002022-06-027346Actual
34995527.002024-12-317315Actual
33667437.002024-12-027363Actual
33458343.322024-11-0173612Actual
24103436.002024-03-017317Actual
8266300.002022-12-037365Budget
26357523.822024-05-017368Actual
28364195.002024-07-027346Actual
3004947.572024-08-0173212Actual
3201520.792022-07-037318Actual
9711148.002022-12-317366Actual
820432.002022-05-027317Actual
37330471.002025-03-027365Actual
28098741.002024-07-027314Actual
23988109.002024-03-017346Actual
19894137.002023-11-027316Actual
5366218.002022-09-027367Actual
689670.002022-11-027373Budget
30141183.712024-08-0173113Actual
2665326.292024-05-0173612Actual
34666274.942024-12-0273113Actual
464788.002022-09-027373Actual
10829171.002023-01-317366Actual
32240253.962024-10-0173611Actual
1660100.002022-06-027326Budget
2651291.002022-07-037365Actual
5492220.002022-09-027328Budget
3060429.002022-07-037317Actual
4835300.002022-09-027315Budget
17121513.212023-08-027318Actual
36676167.782025-01-3173211Actual
10363400.002023-01-317364Budget
9607220.002022-12-317346Budget
37388203.002025-03-027316Actual
13656304.002023-05-027364Actual
15493790.002023-07-037313Actual
9247384.002022-12-317364Actual
4509229.002022-09-027313Actual
404485.002022-08-027356Actual
31294238.102024-09-0173213Actual
5493266.242022-09-027328Actual
9850202.002022-12-317367Actual
35698186.932024-12-3173112Actual
15137252.602023-06-027328Actual
38856355.632025-04-027328Actual
10038257.152022-12-317368Actual
79220.002022-05-027363Budget
21239335.942023-12-037328Actual
6021300.002022-10-027365Budget
15528416.002023-07-037363Actual
22902152.002024-01-317316Actual
23601707.002024-03-017313Actual
18300.002022-05-027313Budget
1434273.102023-05-0273611Actual
11156220.002023-01-317368Budget
11561400.002023-03-027315Budget
2501782.002024-04-017346Actual
19275122.042023-10-0273111Actual
29847311.402024-08-0173111Actual
25254305.632024-04-017328Actual
7005364.002022-11-027364Actual
11799300.002023-03-027336Budget
4695483.002022-09-027314Actual
25690585.002024-05-017313Actual
38144346.872025-03-0273213Actual
22276220.782023-12-317368Actual
29251865.002024-08-017314Actual
30618188.002024-09-017336Actual
27186293.002024-06-017336Actual
13594166.002023-05-027373Actual
32542355.002024-11-017363Actual
6618252.602022-10-027328Actual
3307213.212022-07-037368Actual
965463.002022-12-317356Actual
27921466.172024-06-0173613Actual
4322400.002022-08-027318Budget
2715875.002024-06-017326Actual
29344471.002024-08-017315Actual
37174137.002025-03-027373Actual
5120220.002022-09-027346Budget
35968456.002025-01-317363Actual
35030399.002024-12-317365Actual
35285520.002024-12-317317Actual
2292934.002024-01-317326Actual
16738386.002023-08-027315Actual
2649990.122024-05-0173411Actual
33543338.102024-11-0173213Actual
14227108.212023-05-0273111Actual
19709431.002023-11-027314Actual
24936152.002024-04-017316Actual
1865380.002023-10-027373Actual
1889374.002023-10-027326Actual
8595224.002022-12-037366Actual
38890442.002025-04-027368Actual
2661924.162024-05-0173112Actual
1841386.932023-09-0273611Actual
2241697.572023-12-3173411Actual
2351215.652024-01-3173112Actual
78151.002022-05-027363Actual
19417129.482023-10-0273611Actual
37025366.172025-01-3173613Actual
3773301.002022-08-027365Actual
8065500.002022-12-037314Budget
15799158.002023-07-037316Actual
2038569.912023-11-0273411Actual
36378137.002025-01-317366Actual
26236577.002024-05-017367Actual
16525585.002023-08-027313Actual
34608310.342024-12-0273612Actual
16352102.892023-07-0373611Actual
7611364.002022-11-027367Actual
8442220.002022-12-037336Budget
30973262.472024-09-0173111Actual
27684181.612024-06-0173611Actual
24314122.042024-03-0173111Actual
1685862.002023-08-027326Actual
14819152.002023-06-027316Actual
15854150.002023-07-037336Actual
12879120.002023-04-027326Budget
38232579.002025-04-027313Actual
3774300.002022-08-027365Budget
19217257.152023-10-027368Actual
1206203.002022-06-027363Actual
9326300.002022-12-317315Budget
31175111.402024-09-0173212Actual
4429246.542022-08-027368Actual
352774.002022-08-027373Actual
21867210.002023-12-317365Actual
27073334.002024-06-017365Actual
37202585.002025-03-027314Actual
8265300.002022-12-037365Actual
28601482.912024-07-027328Actual

Generated 2025-06-01 11:37:25.404 UTC